Billed Entity:
125410
BROOKVILLE AREA SCHOOL DIST
FRN:
2756731
Funding Year:
2015
470#:
828740001253306
471#:
1010612
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,730.52
Last Date of Service:
 
Disbursed Amount:
$1,320.59
Payment Mode:
SPI
Remaining:
$409.93
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$576.95
$576.95
Ineligible Monthly Cost:
$288.53
$288.53
Months of Service:
12
12
Annual Recurring Charges:
$3,461.04
$3,461.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,461.04
$3,461.04
Discount Percent:
50
50
Requested Amount:
$1,730.52
$1,730.52